Bill of Lading Number
575005264226
Shipment Date
2014-06-06
Filing Date
2014-06-06
Consignee
Importadora El Gran Tornillo S.A
Consignee (Original Format)
IMPORTADORA EL GRAN TORNILLO S.A
CR 5 24 45 BRR SAN NICOLAS
NIT ID (Original Format)
890319535
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Airpro Mobile Air Conditioning
Shipper (Original Format)
AIRPRO MOBILE AIR CONDITIONING
3918 U.S.HWY 08E-MESQUITA,TX 75149
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-84653310
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419509000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
209.74
Net Weight (kg)
188.77
Value of Goods, CIF (USD)
$9,244
Value of Goods, FOB (USD)
$8,807
Freight Cost
348.83
Freight Value
436.78
Insurance Cost
10.56
Total Tax Paid
3841000
Acceptance Date
2014-06-06
Acceptance Number
882014000074792
Bank Branch ID
11
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
241252
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
9243.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
227873442
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-19
Invoice Number
INV100-172677
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
77.39
Packaging Code
PK
Payment Date
2014-05-30
Payment Form
8
Payment Value
3841000
Preprinted Number
882014000074792
Subheadings
5
Tariff Base
17617989
Tariff Paid
881000
Tariff Percentage
5.0
Tariff Subtotal
881000
Tariff Total
881000
Total Paid
3841000
User Type
23
Value Added Tax Base
18498989
Value Added Tax Paid
2960000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2960000
Value Added Tax Total
2960000
Verification Number
9
United States
中文